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Product Details 基本信息 ISBN-13 书号 9781498746397 Author 作者 Hernan Murdock Format 版本 精装 Pages Number 页数 350页 Publisher 出版社 Auerbach Publications Publication Date 出版日期 2016-10-26 Product Dimensions 商品尺寸 25.4 x 17.8 x 2.1 cm Shipping Weight 商品重量 0.8 kg Language 语种 其它(含多语) Book Contents 内容简介 Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added operational audits that result in meaningful findings and useful recommendations to help organizations mee
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